|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kakinada (Rural)
|
AP-04-023-005-004/060001
()
|
0204023000NRG22060920223440032
|
08/09/2022
|
Veera Raghava
|
0204023WL2144132
|
Veera Raghava
|
00177
|
IOBA0001037
|
976
|
976
|
Processed
|
05/12/2022
|
|
6916370736
|
|
Veera Raghava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
Kakinada (Rural)
|
AP-04-023-008-006/010380
()
|
0204023000NRG22060920223440035
|
08/09/2022
|
MUNJAERAPU SUBBALAKSHMI
|
0204023WL2144133
|
MUNJAERAPU SUBBALAKSHMI
|
00415
|
SBIN0011107
|
1468
|
1468
|
Processed
|
05/12/2022
|
|
6916370738
|
|
MRS MUNJARAPU SUBBALAKSHMI
|
()
|
|
3
|
Kakinada (Rural)
|
AP-04-023-008-006/010380
()
|
0204023000NRG22060920223440036
|
08/09/2022
|
MUNJAERAPU SUBBALAKSHMI
|
0204023WL2144133
|
MUNJAERAPU SUBBALAKSHMI
|
00415
|
SBIN0011107
|
970
|
970
|
Processed
|
05/12/2022
|
|
6916370737
|
|
MRS MUNJARAPU SUBBALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3414
|
3414
|
|
|
|
|
|
|
|